| 2024年中报 | 2023年年报 | 2023年中报 | 2022年年报 | 2022年中报 | |
|---|---|---|---|---|---|
| 上市前/上市后 | 上市后 | 上市后 | 上市后 | 上市后 | 上市后 |
| 报表类型 | 合并报表 | 合并报表 | 合并报表 | 合并报表 | 合并报表 |
| 一、营业总收入(元) | 98,508,761.36 | 239,895,337.33 | 127,020,494.65 | 289,380,157.07 | 197,011,029.02 |
| 营业收入(元) | 98,508,761.36 | 239,895,337.33 | 127,020,494.65 | 289,380,157.07 | 197,011,029.02 |
| 二、营业总成本(元) | 115,620,398.91 | 278,345,912.63 | 125,072,215.49 | 322,868,573.91 | 172,627,258.93 |
| 营业成本(元) | 84,518,816.37 | 203,238,428.89 | 85,661,718.32 | 244,697,891.92 | 127,875,028.58 |
| 研发费用(元) | 1,460,818.35 | 3,915,144.14 | 2,051,731.90 | 4,478,060.39 | 2,449,131.52 |
| 营业税金及附加(元) | 1,557,769.79 | 2,420,815.45 | 998,169.64 | 3,166,000.65 | 1,779,329.62 |
| 销售费用(元) | 17,235,859.34 | 38,778,540.52 | 22,645,420.16 | 41,801,466.76 | 27,919,406.40 |
| 管理费用(元) | 7,585,204.23 | 21,989,166.85 | 9,964,561.34 | 23,494,928.26 | 10,557,954.25 |
| 财务费用(元) | 3,261,930.83 | 8,003,816.78 | 3,750,614.13 | 5,230,225.93 | 2,046,408.56 |
| 其中：利息费用(元) | 2,640,009.81 | 3,800,029.13 | 2,215,330.14 | 3,564,927.60 | 1,277,675.20 |
| 其中：利息收入(元) | 293,832.96 | 422,258.62 | 296,484.65 | 360,778.63 | 120,146.79 |
| 三、其他经营收益 | |||||
| 加：投资收益(元) | - | - | - | 24,334.98 | 22,387.63 |
| 资产处置收益(元) | 347,389.33 | 82,014.59 | -6,480.99 | 2,738.45 | - |
| 资产减值损失(元) | -3,498,270.67 | -21,579,412.83 | -2,070,447.91 | -23,706,950.21 | -5,266,913.72 |
| 信用减值损失(元) | 1,161,656.94 | -3,446,714.38 | 1,016,152.39 | -8,679,721.25 | -4,373,683.60 |
| 其他收益(元) | 1,187,726.52 | 2,471,278.60 | 1,165,037.18 | 2,950,772.20 | 1,850,659.22 |
| 四、营业利润(元) | -17,913,135.43 | -60,923,409.32 | 2,052,539.83 | -62,897,242.67 | 16,616,219.62 |
| 加：营业外收入(元) | 9,737.86 | 365,516.53 | 220,118.94 | 21,100.45 | -1,745.97 |
| 减：营业外支出(元) | 36,261.54 | 17,227,206.89 | 6,780.51 | -257,965.89 | 235,146.02 |
| 五、利润总额(元) | -17,939,659.11 | -77,785,099.68 | 2,265,878.26 | -62,618,176.33 | 16,379,327.63 |
| 减：所得税费用(元) | -3,043,119.41 | 18,922,897.31 | 1,379,840.08 | -13,846,677.10 | 5,075,922.01 |
| 六、净利润(元) | -14,896,539.70 | -96,707,996.99 | 886,038.18 | -48,771,499.23 | 11,303,405.62 |
| (一)按经营持续性分类 | |||||
| 持续经营净利润(元) | -14,896,539.70 | -96,707,996.99 | 886,038.18 | -48,771,499.23 | 11,303,405.62 |
| (二)按所有权归属分类 | |||||
| 归属于母公司股东的净利润(元) | -14,896,539.70 | -96,707,996.99 | 886,038.18 | -48,771,499.23 | 11,303,405.62 |
| 扣除非经常性损益后的净利润(元) | -16,023,880.40 | -80,506,508.14 | -149,156.75 | -51,214,884.49 | 10,076,168.87 |
| 七、每股收益 | |||||
| 一、基本每股收益(元) | -0.10 | -0.63 | 0.01 | -0.32 | 0.07 |
| 二、稀释每股收益(元) | -0.10 | -0.63 | 0.01 | -0.32 | 0.07 |
| 九、综合收益总额(元) | -14,896,539.70 | -96,707,996.99 | 886,038.18 | -48,771,499.23 | 11,303,405.62 |
| 归属于母公司所有者的综合收益总额(元) | -14,896,539.70 | -96,707,996.99 | 886,038.18 | -48,771,499.23 | 11,303,405.62 |
| 公告日期 | 2024-08-26 | 2024-04-30 | 2023-08-29 | 2023-04-14 | 2022-08-12 |
| 审计意见(境内) | 带强调事项段的无保留意见 | 带强调事项段的无保留意见 | |||
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